RANDOLPH COUNTY EMERGENCY SQUAD INC

EIN: 550540964 501(c)(3) Health Care

ELKINS, WV

Total Revenue
$3,854,300
Total Expenses
$3,671,733
Total Assets
$4,744,650
Net Assets
$4,268,214
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
WV
Principal Officer
DAVE TICE
Phone
3046361211
Tax Period
2022-07-01 to 2023-06-30

RANDOLPH COUNTY EMERGENCY SQUAD INC, founded in 1969, is a community nonprofit in the Health Care sector that reported $3.9M in total revenue in fiscal year 2022. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $3.7M left a modest 5% surplus.

Mission

DEVELOP AND MAINTAIN EMERGENCY PLANS AND COORDINATE THE USE OF COUNTY, STATE AND FEDERAL RESOURCES TO PREPARE, RESPOND, RECOVER AND MITIGATE THE EFFECTS OF NATURAL AND MAN-MADE DISASTER ON THE CITIZENS OF RANDOLPH COUNTY

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $127,435
Program Service Revenue $3,664,182
Investment Income $12,336
Other Revenue $50,347
TOTAL REVENUE $3,854,300

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,570,643
Fundraising Expenses $0
Program Expenses $3,671,733
Other Expenses $1,101,090
TOTAL EXPENSES $3,671,733

Year-over-Year Comparison

2022 2021 Change
Revenue $3,854,300 $3,309,859 +0.2%
Expenses $3,671,733 $2,916,090 +0.3%
Net Income $182,567 $393,769 -0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
63
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
18
$166,273
Key Employees
2
$166,273
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES SAYERS JR PRESIDENT 1.00
Director
$0 $0 $0
THOMAS PRITT VICE PRESIDENT 1.00
Director
$0 $0 $0
DAVID TICE SECRETARY 40.00
Director Key Emp
$80,792 $0 $80,792
MARLENE YORKEY TREASURER 1.00
Director
$0 $0 $0
DAVID CRAWFORD EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
SCOTT HARRIS EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
STANLEY TEETS MEMBER AT LARGE 0.50
Director
$0 $0 $0
STEVE JOHNSON MEMBER AT LARGE 0.50
Director
$0 $0 $0
CHARLES SHOMO MEMBER AT LARGE 0.50
Director
$0 $0 $0
DAVID BOBES MEMBER AT LARGE 0.50
Director
$0 $0 $0
MIKE MULLINS MEMBER AT LARGE 0.50
Director
$0 $0 $0
BELINDA TOMS MEMBER AT LARGE 0.50
Director
$0 $0 $0
LAMORA RAY MEMBER AT LARGE 0.50
Director
$0 $0 $0
DR CHARLES KIRKLAND MEDICAL DIRECTOR 0.50
Director
$0 $0 $0
KURT GAINER DIRECTOR 40.00
Director Key Emp
$85,481 $0 $85,481
JORDAN GODWIN MEMBER AT LARGE 0.50
Director
$0 $0 $0
CHRIS SILER MEMBER AT LARGE 0.50
Director
$0 $0 $0
JAMES ROSSI MEMBER AT LARGE 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $3,854,300 $3,671,733 $4,744,650 $182,567
2022 $3,309,859 $2,916,090 $5,359,285 $393,769
2021 $5,025,254 $2,664,420 $4,635,263 $2,360,834
2020 $3,245,147 $3,220,212 $3,387,002 $24,935
2019 $3,016,138 $3,055,964 $2,749,953 $-39,826
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